Goodwill, Capitalized Software and Other Intangible Assets (Tables)

3 Months Ended

Jun. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Capitalized software and other intangible assets

The gross carrying amounts and accumulated amortization for capitalized software and other intangible assets at June 30, 2013 were as follows:

	At June 30, 2013
	Gross Amortizable Assets		Less: Fully Amortized Assets		Remaining Amortizable Assets		Accumulated Amortization on Remaining Amortizable Assets		Net Assets
	(in millions)
Purchased software products	$	5,707	$	4,735	$	972	$	337	$	635
Internally developed software products	1,552		656		896		373		523
Other intangible assets	827		429		398		263		135
Total capitalized software and other intangible assets	$	8,086	$	5,820	$	2,266	$	973	$	1,293

The gross carrying amounts and accumulated amortization for capitalized software and other intangible assets at March 31, 2013 were as follows:

	At March 31, 2013
	Gross Amortizable Assets		Less: Fully Amortized Assets		Remaining Amortizable Assets		Accumulated Amortization on Remaining Amortizable Assets		Net Assets
	(in millions)
Purchased software products	$	5,597	$	4,735	$	862	$	309	$	553
Internally developed software products	1,528		661		867		327		540
Other intangible assets	816		429		387		249		138
Total capitalized software and other intangible assets	$	7,941	$	5,825	$	2,116	$	885	$	1,231

Projected annual amortization expense for current fiscal year and next four fiscal years

Based on the capitalized software and other intangible assets recorded through June 30, 2013, the projected annual amortization expense for fiscal year 2014 and the next four fiscal years is expected to be as follows:

	Year Ended March 31,
	2014		2015		2016		2017		2018
	(in millions)
Purchased software products	$	119	$	111	$	110	$	108	$	105
Internally developed software products	166		148		118		85		38
Other intangible assets	52		45		28		11		7
Total	$	337	$	304	$	256	$	204	$	150

Goodwill activity by segment

Goodwill activity by segment for the three months ended June 30, 2013 was as follows:

(in millions)	Mainframe Solutions		Enterprise Solutions			Services		Total
Balance at March 31, 2013	$	4,178	$	1,612		$	81	$	5,871
Revision to purchase price allocation of prior year acquisition	—		(9		)	—		(9		)
Balance at March 31, 2013 as revised	$	4,178	$	1,603		$	81	$	5,862
Acquisitions	—		54			—		54
Balance at June 30, 2013	$	4,178	$	1,657		$	81	$	5,916